| 1 |
Feasibility studies or screening of project ideas |
165,420,000,000.00 |
| 2 |
Building and construction materials |
32,478,208,000.00 |
| 3 |
Property Management System maintenance |
10,164,600,004.00 |
| 4 |
Agricultural Inputs, Equipment and Seedlings |
1,194,462,800.00 |
| 5 |
Live animals |
1,285,000,000.00 |
| 6 |
Motor vehicle,motorcycle repair and maintanance |
15,326,154,340.00 |
| 7 |
Tyres, tubes and batteries |
4,286,217,641.00 |
| 8 |
Office equipment, stationery and consumables |
12,676,102,511.00 |
| 9 |
Workshops and Seminars |
18,146,631,074.00 |
| 10 |
Office supplies |
814,485,600.00 |
| 11 |
Books, Periodicals & Newspapers |
61,295,561,963.00 |
| 12 |
ICT Hardware and Software Solutions |
51,155,432,435.00 |
| 13 |
Catering Services |
6,426,542,332.00 |
| 14 |
Printing, Stationery, Photocopying and Binding |
13,056,303,549.00 |
| 15 |
ICT Consultancy Services |
11,786,138,965.00 |
| 16 |
Staff Training General |
5,229,585,167.00 |
| 17 |
Equipment Maintenance, Servicing and Repairs |
13,543,543,799.00 |
| 18 |
Travel facilitation |
1,106,120,000.00 |
| 19 |
General Stationery |
19,369,972,233.00 |
| 20 |
Nonresidential building construction services |
10,831,377,000.00 |
| 21 |
ICT Training and capacity building |
41,518,014.00 |
| 22 |
Insurance Services |
8,093,274,589.00 |
| 23 |
Components for information technology or broadcasting or telecommunications |
9,341,821,930.00 |
| 24 |
Building and facility maintenance and repair services |
9,907,767,174.00 |
| 25 |
Computer services |
15,487,613,662.00 |
| 26 |
Hotels and lodging and meeting facilities |
24,282,605,382.00 |
| 27 |
Transportation repair or maintenance services |
13,347,699,018.00 |
| 28 |
Supply of mattresses, foam products and beddings |
919,445,000.00 |
| 29 |
Other - Professional Services |
38,599,431,221.00 |
| 30 |
Medical Supplies/Equipment |
200,000,000.00 |
| 31 |
Entertainment services |
5,622,445,237.00 |
| 32 |
Fuels |
4,118,273,743.00 |
| 33 |
Research, Training and capacity building services |
5,753,724,833.00 |
| 34 |
Death and dying support services |
325,000,000.00 |
| 35 |
Advertising |
2,236,672,200.00 |
| 36 |
Advertising and media services |
7,714,196,366.00 |
| 37 |
Advertsing and media services |
2,130,000,000.00 |
| 38 |
Restaurants and catering |
1,947,150,000.00 |
| 39 |
OFFICE EQUIPMENT |
1,956,773,763.00 |
| 40 |
Cleaning and janitorial services |
3,500,862,000.00 |
| 41 |
Computer Equipment and Accessories |
8,820,882,000.00 |
| 42 |
Research |
1,634,000,000.00 |
| 43 |
Motor vehicles |
6,281,000,000.00 |
| 44 |
FURNITURE & FITTINGS |
4,389,190,000.00 |
| 45 |
Land and Property Development Services |
292,609,466,742.00 |
| 46 |
Toners and Cartridges |
3,786,630,862.00 |
| 47 |
Postage and Courier |
843,840,000.00 |
| 48 |
Air Tickets |
7,648,454,300.00 |
| 49 |
Accomodation and conference facilities |
20,416,614,000.00 |
| 50 |
Motor vehicles, motorcycles, bicycles and spare parts |
44,167,951,000.00 |
| 51 |
Gaseous fuels and additives |
4,802,720,980.00 |
| 52 |
Building, Construction, Architectural, Plumbing and Carpentry Works |
666,364,418.00 |
| 53 |
Repair and maintenance of Generators |
2,000,000.00 |
| 54 |
COMPUTERS |
50,000,000.00 |
| 55 |
Maintenance and repair of electrical equipment,machinery,office tools and equipment |
604,160,000.00 |
| 56 |
Printing Reports and Magazines |
1,390,875,787.00 |
| 57 |
Clothing |
1,852,656,900.00 |
| 58 |
Civil engineering and Construction of buildings & carpentry |
970,680,000.00 |
| 59 |
Road Construction materials, Bitumen, Asphalt, Culverts and Primer |
43,942,000.00 |
| 60 |
Brand visibility |
2,295,000,000.00 |
| 61 |
Employment placement/recruitment |
385,789,556.00 |
| 62 |
Consumer electronics, communication equipment, computers, computer software and consumables and optical products |
1,679,600,000.00 |
| 63 |
Repair & Rennovation of Properties |
1,438,244,385.00 |
| 64 |
Revenue collection |
3,000,000.00 |
| 65 |
Exterior property cleaning and maintenance |
20,000,000.00 |
| 66 |
Other Categories |
299,560,000.00 |
| 67 |
Land, Buildings, Structures and Thoroughfares |
15,525,000,000.00 |
| 68 |
Office furniture and furnishings |
4,019,558,917.00 |
| 69 |
Computer programming and software development |
3,433,200,000.00 |
| 70 |
Personal safety and protection |
205,000,000.00 |
| 71 |
Industrial spares, lubricants and consumables/agrochemicals |
250,694,998.00 |
| 72 |
Hire of Machinery |
50,000,000.00 |
| 73 |
Telecommunications media services |
1,563,598,000.00 |
| 74 |
MOTOR VEHICLES |
1,286,581,120.00 |
| 75 |
Air and Water Monitoring Equipment |
200,000,000.00 |
| 76 |
IT equipment |
7,913,861,153.00 |
| 77 |
Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning |
30,500,000.00 |
| 78 |
Events Management |
10,000,000.00 |
| 79 |
Heavy construction services |
44,000,000,000.00 |
| 80 |
Office Rent |
21,967,849,899.00 |
| 81 |
Power regulators |
50,000,000.00 |
| 82 |
Comprehensive health services |
1,650,000,000.00 |
| 83 |
Staff Funeral Grant |
700,000,000.00 |
| 84 |
Security and personal safety |
866,430,000.00 |
| 85 |
Gift Hampers |
986,820,000.00 |
| 86 |
Cleaning Expenses |
1,591,598,572.00 |
| 87 |
Utilities |
279,000,000.00 |
| 88 |
Fitness Classes (Aerobics) |
795,888,108.00 |
| 89 |
Subscriptions |
125,870,911.00 |
| 90 |
Construction of Community Access Roads |
10,400,000.00 |
| 91 |
Construction of Solar Projects |
16,550,000.00 |
| 92 |
Office machines and their supplies and accessories |
403,369,993.00 |
| 93 |
Printing and publishing equipment |
169,000,000.00 |
| 94 |
Legal services |
1,881,170,000.00 |
| 95 |
Information services |
1,870,103,516.00 |
| 96 |
Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads |
802,160,000.00 |
| 97 |
Maintenance and repair of electrical equipment, machinery, office tools and equipment |
902,603,157.00 |
| 98 |
Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations |
110,000,000.00 |
| 99 |
Seeds and Seedlings |
86,136,000.00 |
| 100 |
Roads and landscape |
5,880,000.00 |
| 101 |
Air ticketing, tours and travel |
2,741,215,000.00 |
| 102 |
Construction of water projects |
867,263,900.00 |
| 103 |
Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) |
20,000,000.00 |
| 104 |
Water resources development and oversight |
28,000,000.00 |
| 105 |
Business administration services |
8,882,635,000.00 |
| 106 |
Central nervous system drugs |
1,860,000,000.00 |
| 107 |
Human resources services |
2,381,000,000.00 |
| 108 |
Mail and cargo transport |
350,000,000.00 |
| 109 |
Permanent buildings and structures |
2,350,000,000.00 |
| 110 |
Uniforms, curtains, protective wear and carpets |
1,665,000,000.00 |
| 111 |
Food, beverages and related products |
1,332,480,000.00 |
| 112 |
Servers and networks installation |
120,000,000.00 |
| 113 |
Information Technology Service Delivery |
39,411,622,500.00 |
| 114 |
Digital Marketing |
96,000,000.00 |
| 115 |
Internet Equipment(VSAT and other Broadband Media) |
50,807,000.00 |
| 116 |
Vehicle Servicing |
3,200,000.00 |
| 117 |
Accountability systems and Compliance in Budget execution |
865,000,000.00 |
| 118 |
HR outsourcing, salary surveys, performance management, management consultancy |
145,000,000.00 |
| 119 |
Carriage, Haulage, Freight and transport hire |
1,170,000,000.00 |
| 120 |
Electrical equipment and components and supplies |
270,000,000.00 |
| 121 |
Stickers |
1,165,550,000.00 |
| 122 |
Hire of Venue (chairs, projector, etc) |
158,000,000.00 |
| 123 |
Printed media |
52,800,000.00 |
| 124 |
Accounting and bookkeeping services |
100,100,000.00 |
| 125 |
Software Licences (Oracle BI, power BI, ) |
9,788,977,933.00 |
| 126 |
Radio and Television broadcasting |
134,000,000.00 |
| 127 |
Laboratory supplies and fixtures |
2,547,600,000.00 |
| 128 |
Laboratory and scientific equipment |
3,700,000,000.00 |
| 129 |
Business management and consultancy |
3,394,000,000.00 |
| 130 |
Procurement consultancy |
792,000,000.00 |
| 131 |
Transport services |
86,000,000.00 |
| 132 |
Catering services |
1,864,794,000.00 |
| 133 |
Information, Education and Communication (IEC) materials |
426,800,000.00 |
| 134 |
Branded items- (Staff & External) |
1,298,000,000.00 |
| 135 |
Public relations and communication |
1,278,000,000.00 |
| 136 |
Decoration Services (Party, Office, etc) |
8,000,000.00 |
| 137 |
Vocational training |
5,000,000.00 |
| 138 |
Provision of laboratory chemicals and consumables |
500,000,000.00 |
| 139 |
Seals |
16,000,000.00 |
| 140 |
Machinery and transport equipment manufacture |
110,000,000.00 |
| 141 |
Research and Data Analysis |
522,600,000.00 |
| 142 |
Branding of Corporate and Promotional Items |
340,000,000.00 |
| 143 |
General Project monitoring and evaluation |
450,000,000.00 |
| 144 |
Collectibles and awards |
700,000,000.00 |
| 145 |
Graphic design |
30,000,000.00 |
| 146 |
Security surveillance and detection |
33,536,180.00 |
| 147 |
Drinking Water |
84,043,000.00 |
| 148 |
M/V Fuel Costs |
2,527,222,000.00 |
| 149 |
National Functions |
6,062,549,033.00 |
| 150 |
Protective wear |
12,000,000.00 |
| 151 |
Consultancy Service of Design and Construction Supervision of Architectures Engineering |
4,088,000,000.00 |
| 152 |
Architectual and engineering consultancy |
5,748,000,000.00 |
| 153 |
Television programming and broadcasting activities |
80,000,000.00 |
| 154 |
Advertising and market research |
1,206,840,000.00 |
| 155 |
Communications Devices and Accessories |
600,000,000.00 |
| 156 |
Public relations and professional communications services |
1,118,000,000.00 |
| 157 |
Events management |
597,519,000.00 |
| 158 |
Stakeholder management |
10,954,000,000.00 |
| 159 |
MEDIA RELATIONS AND MANAGEMENT |
30,000,000.00 |
| 160 |
Corporate Social Responsibility |
1,180,420,000.00 |
| 161 |
Relief and Non-relief items |
3,000,000,000.00 |
| 162 |
Procurement and Logistics Management |
60,000,000.00 |
| 163 |
Cleaning and compound maintenance |
160,000,000.00 |
| 164 |
Publishing of newspapers, journals and periodicals, books, magazines, publishing periodicals and other |
110,000,000.00 |
| 165 |
Pre-export verification of conformity |
2,000,000.00 |
| 166 |
Packing supplies |
60,000,000.00 |
| 167 |
Items for Disposal |
300,000,000.00 |
| 168 |
Medical Examination for Members |
35,182,000.00 |
| 169 |
Entertainment |
19,113,905.00 |
| 170 |
Development of Strategic Plans and Governance Documents |
200,000,000.00 |
| 171 |
Consultancy in Finance, Health, Water and Environment |
100,000,000.00 |
| 172 |
Thematic Advertising |
1,738,000,000.00 |
| 173 |
Product Development and improvement |
250,000,000.00 |
| 174 |
Strategy Workhops off-site |
840,200,000.00 |
| 175 |
Food and nutrition services |
50,092,593.00 |
| 176 |
Software |
13,664,553,787.00 |
| 177 |
Accounting advisory |
2,301,000,000.00 |
| 178 |
Industrial process machinery and equipment and supplies |
186,750,000.00 |
| 179 |
Enterprise Resource Planning |
219,425,000.00 |
| 180 |
Jde Functional support |
158,608,000.00 |
| 181 |
General Supplies |
45,000,000.00 |
| 182 |
Generators and solar equipment |
15,000,000.00 |
| 183 |
OFFICE STANDARDIZATION COST |
3,859,721,500.00 |
| 184 |
Financial literacy and Trainings |
50,000,000.00 |
| 185 |
Medical, Laboratory and Clinical research testing |
100,000,000.00 |
| 186 |
CEO Regional Meetings |
300,000,000.00 |
| 187 |
Customer Connect Week |
150,000,000.00 |
| 188 |
MOBILE PHONE & TABLETS |
465,000,000.00 |
| 189 |
Project Management |
5,000,000.00 |
| 190 |
Training and Capacity Building |
1,200,000,000.00 |
| 191 |
Legal Firms Retainer Fees |
285,324,000.00 |
| 192 |
Board Training |
1,300,000,000.00 |
| 193 |
Unlimited internet |
603,000,000.00 |
| 194 |
Site visits and off-site meetings |
215,000,000.00 |
| 195 |
BOARD RETAINER FEES |
206,400,000.00 |
| 196 |
Business and Management consultancy |
150,000,000.00 |
| 197 |
Reskilling program |
956,000,000.00 |
| 198 |
End of Year Staff Party |
300,000,000.00 |
| 199 |
Healthy and Safety Services |
557,000,000.00 |
| 200 |
HOD Awards |
19,300,066.00 |
| 201 |
Staff Business Cards |
15,000,000.00 |
| 202 |
Staff Identity Cards |
10,000,000.00 |
| 203 |
Security services |
1,192,800,000.00 |
| 204 |
Construction of roads and bridges |
38,707,730.00 |
| 205 |
Classroom and instructional and institutional furniture and fixtures |
11,500,000.00 |
| 206 |
Insurance |
480,000,000.00 |
